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Mis SHRM Pku Pekan Baru
Mis SHRM Pku Pekan Baru
2
INCOME STATEMENT FOR THE YEAR 2021 Jan-21 Feb-21 Mar-21 1st Quarter Apr-21 May-21 Jun-21 2nd Quarter Jul-21 Aug-21 Sep-21 3rd Quarter Oct-21 Nov-21 Dec-21 4th Quarter Cumulative Average p.m.
2021 2021 2021 2021 2020 2020
%
NET OPERATING PROFIT (LOSS) 0.00 - - 0 - 0.00 (0.00) - - - - - - - - - 0.00 100% 0.00
100% 100% 100% 100% 100%
TOTAL OTHER INCOME / (EXPENSES) - - - - - - - - - - - - - - - - - 0% -
NET PROFIT (LOSS) AFTER INCOME TAX 0.00 0.00 0.00 0.00 0.00 0.00 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 0.00
100% 100% 100% 100% 100%
Showroom Sales & Expenses For The Year 2021 1 2 3 4 5 6 7
DESCRIPTION TAHUN 2021
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
1. Penjualan Netto
Penjualan eceran Showroom 0.0% #DIV/0! #DIV/0! #DIV/0! 0.0% 0.0% #DIV/0!
Penjualan melalui Kanvas 0.0% #DIV/0! #DIV/0! #DIV/0! 0.0% 0.0% #DIV/0!
Penjualan melalui Toko/S'market/Bazaar 0.0% #DIV/0! #DIV/0! #DIV/0! 0.0% 0.0% #DIV/0!
Sub-Total Gross 0.01 100.0% - #DIV/0! - #DIV/0! - #DIV/0! 0.01 100.0% (0.01) 100.0% - #DIV/0!
Disc. & Potongan Credit Card- Showroom 0.0% #DIV/0! #DIV/0! #DIV/0! 0.0% 0.0% #DIV/0!
Disc. Return & - Showroom 0.0% #DIV/0! #DIV/0! #DIV/0! 0.0% 0.0% #DIV/0!
Disc. Return & - Toko/S'market/Bazaar/Kanvas 0.0% #DIV/0! #DIV/0! #DIV/0! 0.0% 0.0% #DIV/0!
Sub-Total Deductions - 0.0% - #DIV/0! - #DIV/0! - #DIV/0! - 0.0% - 0.0% - #DIV/0!
Jumlah Penjualan Netto 0.01 100% - #DIV/0! - #DIV/0! - #DIV/0! 0.01 100% (0.01) 100% - #DIV/0!
Alat Tulis Dan Perlengkapan Kantor & Showroom - 0% - #DIV/0! - #DIV/0! - #DIV/0! - 0% - 0% - #DIV/0!
Percetakan & Alat Tulis Kantor 0% #DIV/0! #DIV/0! #DIV/0! 0% 0% #DIV/0!
Biaya Packing / Kertas 0% #DIV/0! #DIV/0! #DIV/0! 0% 0% #DIV/0!
Biaya Kantong Plastik 0% #DIV/0! #DIV/0! #DIV/0! 0% 0% #DIV/0!
Biaya Printer Label / Barcode 0% #DIV/0! #DIV/0! #DIV/0! 0% 0% #DIV/0!
Biaya Shoping Bag 0% #DIV/0! #DIV/0! #DIV/0! 0% 0% #DIV/0!
Perlangkapan Showroom dan Kantor 0% #DIV/0! #DIV/0! #DIV/0! 0% 0% #DIV/0!
6. Hutang
Affiliasi - Trade
Affiliasi - Non Trade
Supplier-supplier luar (Pihak ketiga)
Lain-lain
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Borongan
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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